Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2016 |
Voucher No |
OWN/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,043,542 |
Particulars |
As per anexure salaries to manishkumar wages PF Income tax PC etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/04/2016
|
|
1,502 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 001796
Cheque Date : 05/04/2016
|
SBI bank gautambuddhnagar |
101,500 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 001795
Cheque Date : 05/04/2016
|
SBI bank gautambuddhnagar |
845,018 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 001794
Cheque Date : 05/04/2016
|
|
13,736 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 001793
Cheque Date : 05/04/2016
|
AMA ZILA PANCHAYAT G B NAGAR |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 001798
Cheque Date : 05/04/2016
|
SBI bank gautambuddhnagar |
11,920 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 001797
Cheque Date : 05/04/2016
|
SBI bank gautambuddhnagar |
59,210 |